SPAR Group, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SPAR Group, Inc. (SGRP) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $7.62 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-31
- SPAR Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $7.62M.
- SPAR Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $0.00.
- SPAR Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$2.10M.
- SPAR Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was -$1.90M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $7.62M 10-K · filed 2026-03-31 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-31 |
| 2020-12-31 | -$2.10M 10-K · filed 2022-04-15 |
| 2014-12-31 | -$1.90M 10-K · filed 2015-04-15 |
| 2013-12-31 | -$1.90M 10-K · filed 2014-03-31 |
| 2012-12-31 | $0.00 10-K · filed 2014-03-31 |
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